Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$22,439,136
Down $39,984 (-0.2%) from 2014
Net Assets
Up$9,144,628
Up $328,042 (+3.7%) from 2014
Liabilities
Down$13,294,508
Down $368,026 (-2.7%) from 2014
Revenue
Down$11,383,434
Down $169,361 (-1.5%) from 2014
Expenses
Down$11,129,755
Down $86,970 (-0.8%) from 2014
Net Income
Down$253,679
Down $82,391 (-25%) from 2014
The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york and lancaster counties and beyond.
The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york, chester and lancaster counties and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,075,794 | $19,691,744 | ▼ $384,050 |
| Savings and Temporary Cash Investments | $1,968,407 | $2,328,313 | ▲ $359,906 |
| Prepaid Expenses and Deferred Charges | $54,060 | $142,308 | ▲ $88,248 |
| Inventories for Sale or Use | $32,134 | $46,634 | ▲ $14,500 |
| Accounts Receivable | $133,200 | $27,773 | ▼ $105,427 |
| Pledges and Grants Receivable | $5,000 | $5,000 | → $0 |
| Total Assets | $22,479,120 | $22,439,136 | ▼ $39,984 |
| Other Assets Total | $210,525 | $197,364 | ▼ $13,161 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,097,161 | $11,561,020 | ▼ $536,141 |
| Other Liabilities | $749,373 | $675,010 | ▼ $74,363 |
| Mortgage Notes Payable Secured by Investment Property | $420,079 | $487,769 | ▲ $67,690 |
| Accounts Payable and Accrued Expenses | $309,386 | $399,347 | ▲ $89,961 |
| Deferred Revenue | $86,535 | $171,362 | ▲ $84,827 |
| Total Liabilities | $13,662,534 | $13,294,508 | ▼ $368,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,256,675 | $8,498,444 | ▲ $241,769 |
| Temporarily Rstr Net Assets | $106,996 | $513,614 | ▲ $406,618 |
| Permanently Rstr Net Assets | $452,915 | $132,570 | ▼ $320,345 |
| Total Net Assets Fund Balance | $8,816,586 | $9,144,628 | ▲ $328,042 |
| Total Liabilities and Net Assets / Fund Balance | $22,479,120 | $22,439,136 | ▼ $39,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,080,647 | $5,175,455 | $16,256,102 |
| Land | $4,794,472 | - | $4,794,472 |
| Equipment | $1,074,139 | $2,592,725 | $3,666,864 |
| Other Land Buildings | $1,767,848 | $1,446,797 | $3,214,645 |
| Leasehold Improvements | $974,638 | $1,077,109 | $2,051,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Moe Bell | Exec. Direct | FT | $146,225 | $20,347 | $166,572 |
| Name | Title |
|---|---|
| Brian Wilson | Board Chair |
| Ollie Robertson | Board Chair |
| Bryan Tuttle | Vice-chair |
| Andy Shene | Board Member |
| Austin Dawkins | Board Member |
| Brian Grier | Board Member |
| Catherine Faircloth | Board Member |
| Chad Echols | Board Member |
| David Buist | Board Member |
| Ed Thompson | Board Member |
| Jason Broadwater | Board Member |
| Jim Gill | Board Member |
| Jim Heckle | Board Member |
| Kerri Robusto | Board Member |
| Rick Jiran | Board Member |
| Toby Chrisly | Branch Rep |
| Sam Roberson | Secretary |
| Charlie Redfern | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $150,000 |
| Total Noncash Contributions | 1 | $150,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,677,541 |
| Other Expenses | $5,452,214 |
| Total Fundraising Expense | $91,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,550,669 | $559,975 | $63,636 | $5,174,280 |
| Occupancy | $1,398,843 | $69,151 | - | $1,467,994 |
| Depreciation Depletion | $958,021 | $7,987 | - | $966,008 |
| Interest | $512,159 | $36,259 | - | $548,418 |
| Payroll Taxes | $313,125 | $37,547 | $6,364 | $357,036 |
| Insurance | $191,383 | $12,441 | - | $203,824 |
| Travel | $150,114 | $8,272 | - | $158,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,225 | - | $146,225 |
| Payments to Affiliates | $138,364 | - | - | $138,364 |
| Office Expenses | $18,804 | $79,003 | - | $97,807 |
| Other Expenses | $88,823 | $8,714 | $21,430 | $97,537 |
| Conferences and Meetings | $20,627 | $11,805 | - | $32,432 |
| All Other Expenses | - | $22,337 | - | $22,337 |
| Total Functional Expenses | $9,790,719 | $1,247,606 | $91,430 | $11,129,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,129,755 |
| Total Expenses per Audited Statements | $11,129,755 |
| Total Expenses per Form 990 | $11,129,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Swap Obligation | $675,010 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bb&t | 2010-12-22 | $13,423,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Board votes to except the audited financial statements at the same time they vote to accept the 990 information tax return.”
“The conflict of interest policy is reviewed by the board of directors on a regular basis to ensure compliance.”
“Board chair performs annual performance review with the ceo.”
“Ceo performs annual performance review with other top management.”
“UPON REQUEST.”
“Trips income is off-set by trips expenses for a net income of (616).”
“The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york, chester and lancaster counties and beyond.”
“Dues paid to the national ymca.”
“Change in value on swap agreement 74,363 total 74,363”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND. |
| IRS990/AllOtherContributionsAmt | 0 | 773348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS ZAMORSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033249622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 SOUTH OAKLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 879214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42881 |
| IRS990/CYOtherExpensesAmt | 0 | 5452214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10461339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5677541 |
| IRS990/CYTotalExpensesAmt | 0 | 11129755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11383434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 958021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 966008 |
| IRS990/Desc | 0 | THE UPPER PALMETTO YMCA PROVIDES FACILITIES AND PROGRAMS FOR MORE THAN 30,000 YOUTH, ADULTS AND SENIORS. THE UPPER PALMETTO YMCA WELCOMES EVERYONE-REGARDLESS OF OF AGE, RACE, SEX, FAITH,ETHNICITY, ABILITY OR RELIGION. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP AND PROGRAMS. YMCA PROGRAMS HELP THE YMCA MEET ITS MISSION OF HELPING YOUTH BY DEVELOPING THEIR CHARACTER. YOUTH PROGRAMS PROVIDE A VEHICLE TO ENHANCE YMCA CORE VALUES OF RESPECT, HONESTY, CARING, AND RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 632 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9790719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE FAIRCLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLLIE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY SHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE REDFERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HECKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON BROADWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOBY CHRISLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK JIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KERRI ROBUSTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BRANCH REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42733 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 105866 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47075 |
| IRS990/GrossReceiptsAmt | 0 | 11387776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203824 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 512159 |
| IRS990/InterestGrp/TotalAmt | 0 | 548418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10292086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20075794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19691744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29983830 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4342 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 420079 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 487769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8816586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9144628 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42733 |
| IRS990/NoncashContributionsAmt | 0 | 150000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1398843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1467994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74363 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 834506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 895337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 659147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 749373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 559975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4550669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5174280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 138364 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 138364 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 313125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 357036 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 452915 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 132570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142308 |
| IRS990/PrincipalOfficerNm | 0 | MOE BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RETURNED DRAFTS/CHECKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6317915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4072820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -21041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6317915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4072820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -21041 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DUES PAID TO THE NATIONAL YMCA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 922722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3422 |
| IRS990/PYOtherExpensesAmt | 0 | 5727029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10626651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5489696 |
| IRS990/PYTotalExpensesAmt | 0 | 11216725 |
| IRS990/PYTotalRevenueAmt | 0 | 11552795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10461339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1968407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2328313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 879214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 922722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7664640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7047506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8389368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24903450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10461339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10626651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3834487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3429942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3025310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31377729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56281179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11340553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11549373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11499127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10477448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11414678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56281179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11340701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11549456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11499268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10478026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11416060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56283511 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11080647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5175455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16256102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1074139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2592725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3666864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11129755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4794472 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.